|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$16.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2024-12-01
|
$180.25
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.25)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-12-04
|
$396.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-12-04
|
$73.74
|
|
Bell Communications
|
Public Utilities
|
2024-12-06
|
$79.95
|
|
Enbridge Gas
|
Public Utilities
|
2024-12-12
|
$254.02
|
|
alectra utilities
|
Public Utilities
|
2024-12-13
|
$185.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$111.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$102.38
|
|
Akhbaar Pakistan Inc.
|
Advertising
|
2025-01-01
|
$350.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$128.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$268.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-01-01
|
$183.85
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$16.79
|
|
Urdu Post Inc.
|
Advertising
|
2025-01-02
|
$270.00
|
|
Jang News Canada
|
Advertising
|
2025-01-06
|
$350.00
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2025-01-06
|
$100.91
|
|
Alectra Utilities
|
Public Utilities
|
2025-01-15
|
$194.18
|
|
Enbridge Gas
|
Public Utilities
|
2025-01-15
|
$448.06
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-01-20
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-01-20
|
$78.74
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-01-21
|
$396.05
|
|
2725312 Canada Inc.
|
Office Rental
|
2025-02-01
|
$2,748.04
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,097.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$41.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$268.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-02-01
|
$183.85
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
BELL Canada
|
Public Utilities
|
2025-02-04
|
$172.22
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$217.27
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$44.84
|
|
Enbridge Gas
|
Public Utilities
|
2025-02-13
|
$302.70
|
|
Alectra Utilities
|
Public Utilities
|
2025-02-14
|
$597.98
|
|
2725312 Canada Inc.
|
Constituency Office Rental and Related Fees
|
2025-02-19
|
$2,416.81
|
|
Aawaz Entertainment Inc.
|
Advertising
|
2025-02-25
|
$1,000.00
|
|
Media Market Canada Inc.
|
Advertising
|
2025-02-26
|
$1,000.00
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2025-03-01
|
$2,748.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$248.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-03-01
|
$183.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Asian world today inc.
|
Advertising
|
2025-03-03
|
$450.00
|
|
Bell Canada
|
Public Utilities
|
2025-03-05
|
$259.64
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2025-03-05
|
$205.47
|
|
Urdu Post Inc.
|
Advertising
|
2025-03-06
|
$250.00
|
|
ZEE9 Digital Inc
|
Advertising
|
2025-03-07
|
$500.00
|
|
Akhbaar Pakistan Inc.
|
Advertising
|
2025-03-08
|
$500.00
|
|
Jang News Canada
|
Advertising
|
2025-03-11
|
$350.00
|
|
2526016 Ontario Inc. - ELMACAN
|
Public Meeting Room Rentals
|
2025-03-13
|
$1,400.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-03-14
|
$960.75
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-14
|
$698.91
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-03-24
|
$2,004.21
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.37
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.66
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$128.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.28
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$15.76
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$12.65
|